Top Accounts Receivable Jobs in NYC, NY

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Accounts Receivable Specialist will manage invoice processing, payments, collections, and complex billing analysis while collaborating with internal teams.

The Accounts Receivable Representative prepares and submits claims for reimbursement, verifies insurance eligibility, resolves discrepancies, and maintains billing records.

The Accounts Receivable Manager will oversee AR operations, manage a team, ensure financial accuracy, improve processes, and support cash collections.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

Support the Operational Accounting Department by reviewing cash receipts, generating reports, initiating collections, and maintaining client account notes.

The Accounts Receivable Analyst will manage daily cash receipts, generate financial reports, assist with collections, and collaborate with accounting teams. Responsibilities also include client inquiries, account reconciliations, and ensuring compliance with internal standards.

The Manager of Accounts Receivable oversees collections, cash posting, team management, audits, and process improvements while fostering collaboration and driving results.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

The Accounts Receivable & Credit Specialist manages the full-cycle accounts receivable process, conducts collections, analyzes AR aging, resolves disputes, and supports month-end close.

The Accounts Receivable Coordinator manages domestic wholesale accounts, ensuring timely collections, accurate cash application, and vendor compliance by reconciling accounts and coordinating resolutions with Sales, Customer Service, and Logistics.

The role involves managing global accounts receivable activities, including collections, cash applications, billing, and cash forecasting, while leading a team and ensuring compliance with regulations and internal controls.

The Senior Accounts Receivable Specialist handles follow-up and denial activities with payers, mentors team members, resolves claim issues, and ensures timely reimbursements. They analyze denied claims, communicate with other departments, and assist management with special projects.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Accounts Receivable Specialist manages invoicing, account reconciliation, bookkeeping with QuickBooks, financial reporting, and process improvement to support financial operations.

Prepare and submit commercial insurance claims per payer guidelines, verify eligibility, collect required documentation, research and resolve billing discrepancies, process adjustments/refunds, maintain records, respond to payer inquiries, and work independently (remote requires wired high-speed internet).

The Supervisor, Accounts Receivable oversees daily workflows and team performance, handles claim issues, and ensures adherence to revenue cycle goals and budgets.